Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel hosting service | Christa Bennett | 07/05/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 08/04/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 09/05/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 10/04/2023 | $ 15.00 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Webhosting | Christa Bennett | 12/04/2023 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
